LU

lululemon athletica inc. stock research

Jan 28, 2024

FY2023 Q4

lululemon athletica (LULU) Gross Margin — Quarter Ended Jan 28, 2024

Revenue and gross profit both increased compared to the prior quarter and the same quarter last year. Gross margin improved as revenue grew at a faster pace than cost of revenue.

Gross margin takeaway

Quarter ended Jan 28, 2024 · FY2023 Q4

Revenue and gross profit both increased compared to the prior quarter and the same quarter last year. Gross margin improved as revenue grew at a faster pace than cost of revenue.

  • The primary driver of the gross margin improvement was the higher rate of revenue growth relative to the increase in cost of revenue.
  • Sequentially, gross margin strengthened from the previous quarter. Year-over-year, gross margin also improved compared to the same quarter one year earlier.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

59.4%

Gross profit

$1.9B

Revenue

$3.2B

Cost of revenue

$1.3B

Quarter-over-quarter change

+2.4 pts

Year-over-year change

+4.3 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Apr 30, 2023$2.0B$1.2B$850.0M57.5%
Jul 30, 2023$2.2B$1.3B$910.7M58.8%
Oct 29, 2023$2.2B$1.3B$947.6M57.0%
Jan 28, 2024$3.2B$1.9B$1.3B59.4%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Oct 29, 2023

+2.4 pts

Year-over-year change

Jan 29, 2023

+4.3 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The primary driver of the gross margin improvement was the higher rate of revenue growth relative to the increase in cost of revenue.

Sequentially, gross margin strengthened from the previous quarter. Year-over-year, gross margin also improved compared to the same quarter one year earlier.

Monitor whether the favorable relationship between revenue growth and cost of revenue growth persists in future quarters.